[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21917
17492 items
NOTE: Only 1000 elements of total 17492 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30017 | 160.34 | 2025-01-02 | 67 | 1 | 12 | Actual |
| 29955 | 1064.61 | 2025-01-02 | 63 | 6 | 11 | Actual |
| 706 | 145.00 | 2022-10-03 | 92 | 5 | 6 | Actual |
| 1962 | 200.00 | 2022-11-03 | 84 | 1 | 7 | Budget |
| 25224 | 70.78 | 2024-09-02 | 69 | 1 | 8 | Actual |
| 9371 | 441.00 | 2023-06-03 | 65 | 6 | 5 | Actual |
| 34428 | 339.06 | 2025-05-05 | 74 | 4 | 11 | Actual |
| 5517 | 202.60 | 2023-02-03 | 90 | 2 | 8 | Actual |
| 4088 | 950.00 | 2023-01-03 | 62 | 6 | 6 | Budget |
| 13515 | 588.00 | 2023-10-03 | 92 | 1 | 3 | Actual |
| 24350 | 26.29 | 2024-08-02 | 83 | 2 | 11 | Actual |
| 13265 | 30604.00 | 2023-09-03 | 19 | 7 | 7 | Actual |
| 38257 | 3497.00 | 2025-09-03 | 61 | 6 | 3 | Actual |
| 36429 | 1343.00 | 2025-07-04 | 65 | 1 | 7 | Actual |
| 14767 | 359.00 | 2023-11-03 | 81 | 6 | 5 | Actual |
| 16485 | 34.00 | 2023-12-04 | 97 | 6 | 12 | Actual |
| 16523 | 86.00 | 2024-01-03 | 69 | 1 | 3 | Actual |
| 22405 | 39.06 | 2024-06-02 | 94 | 3 | 11 | Actual |
| 16449 | 37.99 | 2023-12-04 | 89 | 2 | 12 | Actual |
| 2645 | 144.00 | 2022-12-04 | 68 | 6 | 5 | Actual |
| 7444 | 10600.00 | 2023-04-05 | 52 | 6 | 6 | Budget |
| 16034 | 900.00 | 2023-12-04 | 77 | 6 | 7 | Actual |
| 3083 | 216.00 | 2022-12-04 | 89 | 1 | 7 | Actual |
| 24069 | 7046.00 | 2024-08-02 | 8 | 7 | 6 | Actual |
| 38225 | 3543.00 | 2025-09-03 | 62 | 1 | 3 | Actual |
| 32716 | 403.00 | 2025-04-04 | 67 | 1 | 5 | Actual |
| 22155 | 78.00 | 2024-06-02 | 71 | 6 | 7 | Actual |
| 32561 | 52000.00 | 2025-04-04 | 99 | 6 | 3 | Actual |
| 2468 | 650.00 | 2022-12-04 | 81 | 1 | 4 | Budget |
| 19647 | 19314.00 | 2024-04-04 | 7 | 7 | 3 | Actual |
| 1413 | 100.00 | 2022-11-03 | 85 | 6 | 4 | Budget |
| 14211 | 69461.47 | 2023-10-03 | 39 | 7 | 8 | Actual |
| 13811 | 191.00 | 2023-10-03 | 73 | 1 | 6 | Actual |
| 13926 | 51.00 | 2023-10-03 | 83 | 5 | 6 | Actual |
| 23632 | 243.00 | 2024-08-02 | 68 | 6 | 3 | Actual |
| 4725 | 19217.00 | 2023-02-03 | 52 | 6 | 4 | Actual |
| 26886 | 17002.00 | 2024-11-02 | 7 | 7 | 3 | Actual |
| 25789 | 308.00 | 2024-10-02 | 80 | 7 | 3 | Actual |
| 19867 | 56047.00 | 2024-04-04 | 21 | 7 | 5 | Actual |
| 5168 | 111.00 | 2023-02-03 | 73 | 5 | 6 | Actual |
| 17991 | 3030.00 | 2024-02-03 | 61 | 6 | 6 | Actual |
| 32421 | 266.17 | 2025-03-04 | 78 | 2 | 13 | Actual |
| 24268 | 207.15 | 2024-08-02 | 89 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2022-12-04 | 52 | 6 | 8 | Actual |
| 20890 | 10367.00 | 2024-05-05 | 8 | 7 | 5 | Actual |
| 36747 | 4.00 | 2025-07-04 | 96 | 4 | 11 | Actual |
| 5522 | 48768.66 | 2023-02-03 | 52 | 6 | 8 | Actual |
| 20254 | 196.54 | 2024-04-04 | 84 | 6 | 8 | Actual |
| 10808 | 20600.00 | 2023-07-04 | 60 | 6 | 6 | Budget |
| 23829 | 432.00 | 2024-08-02 | 92 | 1 | 5 | Actual |
| 16239 | 28.42 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 19180 | 210.18 | 2024-03-04 | 68 | 2 | 8 | Actual |
| 24286 | 12701.32 | 2024-08-02 | 20 | 7 | 8 | Actual |
| 18431 | 565.00 | 2024-02-03 | 97 | 6 | 11 | Actual |
| 35799 | 19167.07 | 2025-06-03 | 34 | 7 | 12 | Actual |
| 5133 | 280.00 | 2023-02-03 | 81 | 4 | 6 | Budget |
| 21385 | 17.78 | 2024-05-05 | 71 | 3 | 11 | Actual |
| 10560 | 11886.00 | 2023-07-04 | 100 | 7 | 5 | Actual |
| 11724 | 468.00 | 2023-08-03 | 87 | 1 | 6 | Actual |
| 24747 | 263.00 | 2024-09-02 | 67 | 1 | 4 | Actual |
| 14806 | 23045.00 | 2023-11-03 | 40 | 7 | 5 | Actual |
| 32346 | -183.28 | 2025-03-04 | 91 | 6 | 12 | Actual |
| 2080 | 85.93 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 39084 | 366.72 | 2025-09-03 | 65 | 6 | 11 | Actual |
| 12094 | 300.00 | 2023-08-03 | 73 | 6 | 7 | Budget |
| 3277 | 3.00 | 2022-12-04 | 96 | 2 | 8 | Actual |
| 13661 | 696.00 | 2023-10-03 | 80 | 6 | 4 | Actual |
| 34364 | 8398.79 | 2025-05-05 | 60 | 2 | 11 | Actual |
| 2864 | 335.00 | 2022-12-04 | 65 | 4 | 6 | Actual |
| 13455 | 73070.62 | 2023-09-03 | 21 | 7 | 8 | Actual |
| 36342 | 59.00 | 2025-07-04 | 68 | 5 | 6 | Actual |
| 4918 | 132.00 | 2023-02-03 | 85 | 6 | 5 | Actual |
| 16396 | 54190.07 | 2023-12-04 | 39 | 7 | 11 | Actual |
| 35515 | 9.00 | 2025-06-03 | 96 | 1 | 11 | Actual |
| 25208 | 72164.00 | 2024-09-02 | 34 | 7 | 7 | Actual |
| 20495 | 1985.90 | 2024-04-04 | 60 | 1 | 12 | Actual |
| 14313 | 47.57 | 2023-10-03 | 78 | 4 | 11 | Actual |
| 9336 | 650.00 | 2023-06-03 | 80 | 1 | 5 | Budget |
| 8221 | 100.00 | 2023-05-06 | 84 | 1 | 5 | Budget |
| 9949 | 100.00 | 2023-06-03 | 85 | 1 | 8 | Budget |
| 31242 | 1880.58 | 2025-02-02 | 23 | 7 | 12 | Actual |
| 34654 | 130789.70 | 2025-05-05 | 43 | 7 | 12 | Actual |
| 2043 | 82455.00 | 2022-11-03 | 15 | 7 | 7 | Actual |
| 35821 | 117.04 | 2025-06-03 | 78 | 1 | 13 | Actual |
| 3232 | 15600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
| 17173 | 4928.45 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 14035 | 5467.00 | 2023-10-03 | 61 | 6 | 7 | Actual |
| 26963 | 619.00 | 2024-11-02 | 92 | 1 | 4 | Actual |
| 38129 | 95.99 | 2025-08-03 | 89 | 1 | 13 | Actual |
| 31931 | 1080.00 | 2025-03-04 | 87 | 6 | 7 | Actual |
| 28371 | 25.00 | 2024-12-03 | 82 | 4 | 6 | Actual |
| 1087 | 101.08 | 2022-10-03 | 85 | 6 | 8 | Actual |
| 35752 | 715.67 | 2025-06-03 | 65 | 6 | 12 | Actual |
| 17070 | 48.00 | 2024-01-03 | 82 | 6 | 7 | Actual |
| 34344 | 109.27 | 2025-05-05 | 71 | 1 | 11 | Actual |
| 15798 | 33.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 20485 | 7590.26 | 2024-04-04 | 33 | 7 | 11 | Actual |
| 24823 | 30067.00 | 2024-09-02 | 32 | 7 | 4 | Actual |
| 20736 | 191.00 | 2024-05-05 | 68 | 1 | 4 | Actual |
| 24102 | 93.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
| 15651 | 579.00 | 2023-12-04 | 77 | 6 | 4 | Actual |
| 4902 | 2900.00 | 2023-02-03 | 76 | 6 | 5 | Budget |
| 25126 | 4948.00 | 2024-09-02 | 62 | 1 | 7 | Actual |
| 1705 | 200.00 | 2022-11-03 | 68 | 3 | 6 | Budget |
| 747 | 100.00 | 2022-10-03 | 78 | 6 | 6 | Budget |
| 35508 | 116.72 | 2025-06-03 | 85 | 1 | 11 | Actual |
| 12244 | 82.90 | 2023-08-03 | 89 | 2 | 8 | Actual |
| 24584 | 9.27 | 2024-08-02 | 85 | 6 | 12 | Actual |
| 11950 | 380.00 | 2023-08-03 | 72 | 6 | 6 | Budget |
| 38027 | 58.21 | 2025-08-03 | 76 | 2 | 12 | Actual |
| 10414 | 20672.00 | 2023-07-04 | 33 | 7 | 4 | Actual |
| 11726 | 162.00 | 2023-08-03 | 89 | 1 | 6 | Actual |
| 21593 | 12093.54 | 2024-05-05 | 19 | 7 | 12 | Actual |
| 1770 | 28.00 | 2022-11-03 | 82 | 4 | 6 | Actual |
| 14257 | 29.48 | 2023-10-03 | 76 | 2 | 11 | Actual |
| 35239 | 416.00 | 2025-06-03 | 87 | 6 | 6 | Actual |
| 30299 | 69.00 | 2025-02-02 | 82 | 6 | 3 | Actual |
| 27189 | 561.00 | 2024-11-02 | 77 | 3 | 6 | Actual |
| 5608 | 130874.73 | 2023-02-03 | 37 | 7 | 8 | Actual |
| 21102 | 131339.00 | 2024-05-05 | 37 | 7 | 6 | Actual |
| 8691 | 200.00 | 2023-05-06 | 84 | 1 | 7 | Budget |
| 35257 | 18497.00 | 2025-06-03 | 20 | 7 | 6 | Actual |
| 22771 | 63000.00 | 2024-07-03 | 99 | 6 | 4 | Actual |
| 20190 | 946.55 | 2024-04-04 | 81 | 1 | 8 | Actual |
| 33842 | 202.00 | 2025-05-05 | 68 | 1 | 5 | Actual |
| 21982 | 245.00 | 2024-06-02 | 76 | 3 | 6 | Actual |
| 11478 | 90.00 | 2023-08-03 | 71 | 6 | 4 | Budget |
| 1164 | 100.00 | 2022-11-03 | 83 | 1 | 3 | Budget |
| 2981 | 220.00 | 2022-12-04 | 73 | 6 | 6 | Budget |
| 26386 | 59618.86 | 2024-10-02 | 19 | 7 | 8 | Actual |
| 29566 | 21642.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
| 39364 | 64400.70 | 2025-09-03 | 29 | 7 | 13 | Actual |
| 34739 | -137.34 | 2025-05-05 | 91 | 6 | 13 | Actual |
| 20608 | -31601.88 | 2024-04-04 | 46 | 7 | 12 | Actual |
| 27989 | 1485.00 | 2024-12-03 | 87 | 1 | 3 | Actual |
| 35651 | 524.17 | 2025-06-03 | 87 | 6 | 11 | Actual |
| 4195 | 550.00 | 2023-01-03 | 81 | 1 | 7 | Budget |
| 29892 | 2.00 | 2025-01-02 | 96 | 2 | 11 | Actual |
| 5696 | 100.00 | 2023-03-05 | 74 | 6 | 3 | Budget |
| 19831 | 156.00 | 2024-04-04 | 67 | 6 | 5 | Actual |
| 36701 | 35.87 | 2025-07-04 | 69 | 3 | 11 | Actual |
| 25147 | -331.00 | 2024-09-02 | 91 | 1 | 7 | Actual |
| 29426 | 520029.00 | 2025-01-02 | 46 | 7 | 5 | Actual |
| 30065 | 25.23 | 2025-01-02 | 94 | 2 | 12 | Actual |
| 1808 | 98.00 | 2022-11-03 | 76 | 5 | 6 | Actual |
| 5601 | 15174.09 | 2023-02-03 | 28 | 7 | 8 | Actual |
| 3536 | 173.00 | 2023-01-03 | 80 | 7 | 3 | Actual |
| 5413 | 14324.00 | 2023-02-03 | 28 | 7 | 7 | Actual |
| 5273 | 17597.00 | 2023-02-03 | 24 | 7 | 6 | Actual |
| 10704 | 9.00 | 2023-07-04 | 96 | 3 | 6 | Actual |
| 34535 | 693670.48 | 2025-05-05 | 46 | 7 | 11 | Actual |
| 1395 | 271.00 | 2022-11-03 | 74 | 6 | 4 | Actual |
| 32917 | 53.00 | 2025-04-04 | 68 | 5 | 6 | Actual |
| 37653 | 29479.00 | 2025-08-03 | 24 | 7 | 7 | Actual |
| 8413 | 44.00 | 2023-05-06 | 85 | 2 | 6 | Actual |
| 9274 | 3890.00 | 2023-06-03 | 94 | 6 | 4 | Actual |
| 5685 | 88.00 | 2023-03-05 | 67 | 6 | 3 | Actual |
| 31104 | 274.17 | 2025-02-02 | 92 | 6 | 11 | Actual |
| 35920 | 46872.30 | 2025-06-03 | 39 | 7 | 13 | Actual |
| 24678 | 187.00 | 2024-09-02 | 89 | 6 | 3 | Actual |
| 18117 | 22716.00 | 2024-02-03 | 8 | 7 | 7 | Actual |
| 30779 | 56266.00 | 2025-02-02 | 52 | 6 | 7 | Actual |
| 11167 | 414.73 | 2023-07-04 | 81 | 6 | 8 | Actual |
| 11495 | 480.00 | 2023-08-03 | 81 | 6 | 4 | Budget |
| 21071 | 77.00 | 2024-05-05 | 85 | 6 | 6 | Actual |
| 18874 | 74.00 | 2024-03-04 | 83 | 1 | 6 | Actual |
| 34460 | 101.82 | 2025-05-05 | 81 | 5 | 11 | Actual |
| 16651 | 678.00 | 2024-01-03 | 81 | 1 | 4 | Actual |
| 36893 | 6198.75 | 2025-07-04 | 52 | 6 | 12 | Actual |
| 7385 | 70.00 | 2023-04-05 | 84 | 4 | 6 | Budget |
| 5157 | 174.00 | 2023-02-03 | 65 | 5 | 6 | Actual |
| 34940 | 1205.00 | 2025-06-03 | 77 | 6 | 4 | Actual |
| 31332 | 446.87 | 2025-02-02 | 81 | 6 | 13 | Actual |
| 33780 | 1056.00 | 2025-05-05 | 65 | 6 | 4 | Actual |
| 2940 | 50.00 | 2022-12-04 | 84 | 5 | 6 | Budget |
| 29522 | 102.00 | 2025-01-02 | 78 | 4 | 6 | Actual |
| 5158 | 158.00 | 2023-02-03 | 66 | 5 | 6 | Actual |
| 15496 | 1540.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 15650 | 1071.00 | 2023-12-04 | 76 | 6 | 4 | Actual |
| 38016 | 5285.96 | 2025-08-03 | 60 | 2 | 12 | Actual |
| 24720 | 44.00 | 2024-09-02 | 68 | 7 | 3 | Actual |
| 15618 | 852.00 | 2023-12-04 | 80 | 1 | 4 | Actual |
| 37084 | 891.00 | 2025-08-03 | 76 | 1 | 3 | Actual |
| 16680 | 213.00 | 2024-01-03 | 73 | 6 | 4 | Actual |
| 1487 | 200.00 | 2022-11-03 | 83 | 1 | 5 | Budget |
| 25713 | 31973.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 6791 | 6600.00 | 2023-04-05 | 53 | 6 | 3 | Budget |
| 13323 | 231.39 | 2023-09-03 | 85 | 1 | 8 | Actual |
| 9198 | 715.00 | 2023-06-03 | 81 | 1 | 4 | Actual |
| 30678 | 58.00 | 2025-02-02 | 83 | 5 | 6 | Actual |
| 3033 | 23947.00 | 2022-12-04 | 34 | 7 | 6 | Actual |
| 34642 | 9056.25 | 2025-05-05 | 24 | 7 | 12 | Actual |
| 12760 | 158.00 | 2023-09-03 | 78 | 6 | 5 | Actual |
| 16574 | -216.00 | 2024-01-03 | 91 | 6 | 3 | Actual |
| 29078 | 195.99 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 6412 | 34000.00 | 2023-03-05 | 60 | 1 | 7 | Budget |
| 18525 | 8234.96 | 2024-02-03 | 6 | 7 | 12 | Actual |
| 35546 | 1566.75 | 2025-06-03 | 62 | 3 | 11 | Actual |
| 9717 | 380.00 | 2023-06-03 | 77 | 6 | 6 | Budget |
| 17294 | 14.59 | 2024-01-03 | 69 | 3 | 11 | Actual |
| 26973 | 4278.00 | 2024-11-02 | 62 | 6 | 4 | Actual |
| 8029 | 93.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 34722 | 57.39 | 2025-05-05 | 69 | 6 | 13 | Actual |
| 34657 | 29698.30 | 2025-05-05 | 60 | 1 | 13 | Actual |
| 36692 | 89.06 | 2025-07-04 | 94 | 2 | 11 | Actual |
| 12734 | 2100.00 | 2023-09-03 | 62 | 6 | 5 | Budget |
| 23645 | 151.00 | 2024-08-02 | 84 | 6 | 3 | Actual |
| 33013 | 1499.00 | 2025-04-04 | 77 | 1 | 7 | Actual |
| 38565 | 102.00 | 2025-09-03 | 73 | 2 | 6 | Actual |
| 13780 | 34101.00 | 2023-10-03 | 19 | 7 | 5 | Actual |
| 10124 | 144.00 | 2023-07-04 | 78 | 1 | 3 | Actual |
| 3894 | 86.00 | 2023-01-03 | 67 | 2 | 6 | Actual |
| 8066 | 256.00 | 2023-05-06 | 74 | 1 | 4 | Actual |
| 3575 | 443.00 | 2023-01-03 | 73 | 1 | 4 | Actual |
| 5292 | 1664.00 | 2023-02-03 | 62 | 1 | 7 | Actual |
| 28826 | 1749.73 | 2024-12-03 | 61 | 6 | 11 | Actual |
| 38720 | 38663.00 | 2025-09-03 | 38 | 7 | 6 | Actual |
| 28065 | 188.00 | 2024-12-03 | 66 | 7 | 3 | Actual |
| 29710 | 131146.00 | 2025-01-02 | 35 | 7 | 7 | Actual |
| 32298 | 180.55 | 2025-03-04 | 73 | 1 | 12 | Actual |
| 55 | 3800.00 | 2022-10-03 | 57 | 6 | 3 | Budget |
| 27802 | 692.26 | 2024-11-02 | 72 | 6 | 12 | Actual |
| 35775 | 11525.44 | 2025-06-03 | 94 | 6 | 12 | Actual |
| 29192 | 59999.00 | 2025-01-02 | 14 | 7 | 3 | Actual |
| 21626 | 362.00 | 2024-06-02 | 78 | 1 | 3 | Actual |
| 12395 | 23431.00 | 2023-09-03 | 54 | 6 | 3 | Actual |
| 1821 | 38.00 | 2022-11-03 | 84 | 5 | 6 | Actual |
| 8612 | 100.00 | 2023-05-06 | 84 | 6 | 6 | Actual |
| 11087 | 100.00 | 2023-07-04 | 67 | 2 | 8 | Budget |
| 1374 | 1965.00 | 2022-11-03 | 61 | 6 | 4 | Actual |
| 30212 | 131.08 | 2025-01-02 | 89 | 6 | 13 | Actual |
| 24464 | 25.23 | 2024-08-02 | 82 | 6 | 11 | Actual |
| 28608 | 64.72 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 8001 | 594.00 | 2023-05-06 | 61 | 7 | 3 | Actual |
| 13660 | 174.00 | 2023-10-03 | 78 | 6 | 4 | Actual |
| 27115 | 174736.00 | 2024-11-02 | 37 | 7 | 5 | Actual |
| 4484 | 43374.62 | 2023-01-03 | 37 | 7 | 8 | Actual |
| 8036 | 30.00 | 2023-05-06 | 85 | 7 | 3 | Budget |
| 16064 | 4422.00 | 2023-12-04 | 23 | 7 | 7 | Actual |
| 2921 | 120.00 | 2022-12-04 | 73 | 5 | 6 | Budget |
| 14245 | 45793.10 | 2023-10-03 | 12 | 2 | 11 | Actual |
| 24799 | -159.00 | 2024-09-02 | 91 | 6 | 4 | Actual |
| 7285 | 20.00 | 2023-04-05 | 82 | 2 | 6 | Budget |
| 8710 | 180300.00 | 2023-05-06 | 56 | 6 | 7 | Budget |
| 14793 | 9180.00 | 2023-11-03 | 22 | 7 | 5 | Actual |
| 23154 | 263574.00 | 2024-07-03 | 101 | 6 | 7 | Actual |
| 23791 | 20603.00 | 2024-08-02 | 28 | 7 | 4 | Actual |
| 3642 | 550.00 | 2023-01-03 | 77 | 6 | 4 | Budget |
| 3719 | 380.00 | 2023-01-03 | 76 | 1 | 5 | Budget |
| 25316 | 13513.45 | 2024-09-02 | 18 | 7 | 8 | Actual |
| 11451 | 16800.00 | 2023-08-03 | 52 | 6 | 4 | Budget |
| 28417 | 312.00 | 2024-12-03 | 66 | 6 | 6 | Actual |
| 7672 | 16305.00 | 2023-04-05 | 100 | 7 | 7 | Actual |
| 26295 | 166.24 | 2024-10-02 | 71 | 1 | 8 | Actual |
| 37185 | 338.00 | 2025-08-03 | 87 | 7 | 3 | Actual |
| 17145 | 170.78 | 2024-01-03 | 67 | 2 | 8 | Actual |
| 29470 | 105.00 | 2025-01-02 | 81 | 2 | 6 | Actual |
| 30387 | 314.00 | 2025-02-02 | 85 | 1 | 4 | Actual |
| 31217 | 188.00 | 2025-02-02 | 83 | 6 | 12 | Actual |
| 36226 | -263091.00 | 2025-07-04 | 43 | 7 | 5 | Actual |
| 5820 | 436.00 | 2023-03-05 | 73 | 1 | 4 | Actual |
| 11156 | 220.00 | 2023-07-04 | 73 | 6 | 8 | Budget |
| 36823 | 10009.46 | 2025-07-04 | 24 | 7 | 11 | Actual |
| 3957 | 200.00 | 2023-01-03 | 78 | 3 | 6 | Budget |
| 39381 | -13120.20 | 2025-10-02 | 92 | 7 | 4 | Actual |
| 19767 | 8476.00 | 2024-04-04 | 8 | 7 | 4 | Actual |
| 10345 | 2600.00 | 2023-07-04 | 62 | 6 | 4 | Budget |
| 15566 | 39648.00 | 2023-12-04 | 32 | 7 | 3 | Actual |
| 37448 | 582.00 | 2025-08-03 | 80 | 3 | 6 | Actual |
| 28516 | 365.00 | 2024-12-03 | 74 | 6 | 7 | Actual |
| 38847 | 39309.39 | 2025-09-03 | 60 | 2 | 8 | Actual |
| 21980 | 222.00 | 2024-06-02 | 73 | 3 | 6 | Actual |
| 15686 | 31719.00 | 2023-12-04 | 32 | 7 | 4 | Actual |
| 28465 | 44186.00 | 2024-12-03 | 38 | 7 | 6 | Actual |
| 16359 | 13.53 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 10463 | 650.00 | 2023-07-04 | 87 | 1 | 5 | Budget |
| 38470 | 5522.00 | 2025-09-03 | 61 | 6 | 5 | Actual |
| 20464 | 154.00 | 2024-04-04 | 97 | 6 | 11 | Actual |
| 28886 | 2711.45 | 2024-12-03 | 61 | 1 | 12 | Actual |
| 32333 | 391.19 | 2025-03-04 | 74 | 6 | 12 | Actual |
| 27036 | 391.00 | 2024-11-02 | 67 | 1 | 5 | Actual |
| 5358 | 200.00 | 2023-02-03 | 68 | 6 | 7 | Budget |
| 7942 | 750.00 | 2023-05-06 | 76 | 6 | 3 | Budget |
| 36105 | 933.00 | 2025-07-04 | 97 | 6 | 4 | Actual |
| 13930 | 101.00 | 2023-10-03 | 89 | 5 | 6 | Actual |
| 7047 | 11085.00 | 2023-04-05 | 20 | 7 | 4 | Actual |
| 38272 | 983.00 | 2025-09-03 | 80 | 6 | 3 | Actual |
| 9752 | 30604.00 | 2023-06-03 | 19 | 7 | 6 | Actual |
| 36191 | 891.00 | 2025-07-04 | 87 | 6 | 5 | Actual |
| 18094 | 329.00 | 2024-02-03 | 74 | 6 | 7 | Actual |
| 27070 | 44.00 | 2024-11-02 | 69 | 6 | 5 | Actual |
| 23095 | 350.00 | 2024-07-03 | 67 | 1 | 7 | Actual |
| 330 | 33920.00 | 2022-10-03 | 60 | 1 | 5 | Actual |
| 25249 | 407.15 | 2024-09-02 | 66 | 2 | 8 | Actual |
| 39006 | 317.79 | 2025-09-03 | 77 | 3 | 11 | Actual |
| 21711 | 14.00 | 2024-06-02 | 69 | 7 | 3 | Actual |
| 31092 | 517.79 | 2025-02-02 | 77 | 6 | 11 | Actual |
| 34070 | 200.00 | 2025-05-05 | 66 | 6 | 6 | Actual |
| 3499 | 30181.00 | 2023-01-03 | 32 | 7 | 3 | Actual |
| 18353 | 231.61 | 2024-02-03 | 74 | 4 | 11 | Actual |
| 24622 | 86112.00 | 2024-09-02 | 60 | 1 | 3 | Actual |
| 20767 | 351.00 | 2024-05-05 | 65 | 6 | 4 | Actual |
| 18988 | 177.00 | 2024-03-04 | 92 | 5 | 6 | Actual |
| 15053 | 8778.00 | 2023-11-03 | 76 | 6 | 7 | Actual |
| 3601 | 426.00 | 2023-01-03 | 92 | 1 | 4 | Actual |
| 14756 | 150.00 | 2023-11-03 | 67 | 6 | 5 | Actual |
| 27992 | -559.00 | 2024-12-03 | 91 | 1 | 3 | Actual |
| 16214 | 376.30 | 2023-12-04 | 80 | 1 | 11 | Actual |
| 1295 | 100.00 | 2022-11-03 | 80 | 7 | 3 | Budget |
| 32046 | 740.49 | 2025-03-04 | 81 | 6 | 8 | Actual |
| 1881 | 100.00 | 2022-11-03 | 83 | 6 | 6 | Budget |
| 35323 | 1111.00 | 2025-06-03 | 77 | 6 | 7 | Actual |
| 30156 | 113.53 | 2025-01-02 | 92 | 1 | 13 | Actual |
| 32736 | 321.00 | 2025-04-04 | 94 | 1 | 5 | Actual |
| 16073 | 132085.00 | 2023-12-04 | 37 | 7 | 7 | Actual |
| 8980 | 497943.49 | 2023-05-06 | 43 | 7 | 8 | Actual |
| 2386 | 36754.00 | 2022-12-04 | 38 | 7 | 3 | Actual |
| 37794 | 133.74 | 2025-08-03 | 68 | 1 | 11 | Actual |
| 23874 | 86832.00 | 2024-08-02 | 13 | 7 | 5 | Actual |
| 5985 | -222.00 | 2023-03-05 | 91 | 1 | 5 | Actual |
| 11825 | -216.00 | 2023-08-03 | 91 | 3 | 6 | Actual |
| 16319 | 211.40 | 2023-12-04 | 74 | 5 | 11 | Actual |
| 31532 | 530.00 | 2025-03-04 | 66 | 6 | 4 | Actual |
| 3636 | 273.00 | 2023-01-03 | 73 | 6 | 4 | Actual |
| 25000 | 109.00 | 2024-09-02 | 84 | 3 | 6 | Actual |
| 20337 | 68.85 | 2024-04-04 | 81 | 2 | 11 | Actual |
| 27329 | 386.00 | 2024-11-02 | 74 | 1 | 7 | Actual |
| 18848 | 48453.00 | 2024-03-04 | 34 | 7 | 5 | Actual |
| 35289 | 412.00 | 2025-06-03 | 78 | 1 | 7 | Actual |
| 34159 | 4906.00 | 2025-05-05 | 62 | 6 | 7 | Actual |
| 26840 | 390.00 | 2024-11-02 | 89 | 1 | 3 | Actual |
| 7876 | 60.00 | 2023-05-06 | 71 | 1 | 3 | Budget |
| 36824 | 8588.15 | 2025-07-04 | 28 | 7 | 11 | Actual |
| 29333 | 558925.00 | 2025-01-02 | 46 | 7 | 4 | Actual |
| 36904 | 179.49 | 2025-07-04 | 68 | 6 | 12 | Actual |
| 35402 | 298.06 | 2025-06-03 | 67 | 2 | 8 | Actual |
| 33882 | 1105.00 | 2025-05-05 | 77 | 6 | 5 | Actual |
| 34971 | 35124.00 | 2025-06-03 | 24 | 7 | 4 | Actual |
| 22599 | 750.00 | 2024-07-03 | 76 | 1 | 3 | Actual |
| 28016 | 983.00 | 2024-12-03 | 77 | 6 | 3 | Actual |
| 3266 | 102.60 | 2022-12-04 | 84 | 2 | 8 | Actual |
| 27681 | 26.29 | 2024-11-02 | 69 | 6 | 11 | Actual |
| 11220 | 2945.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 12688 | 100.00 | 2023-09-03 | 71 | 1 | 5 | Budget |
| 2833 | 620.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
| 19302 | 3.95 | 2024-03-04 | 71 | 2 | 11 | Actual |
| 2782 | 90.00 | 2022-12-04 | 76 | 2 | 6 | Budget |
| 36193 | 290.00 | 2025-07-04 | 90 | 6 | 5 | Actual |
| 11206 | 25512.16 | 2023-07-04 | 32 | 7 | 8 | Actual |
| 8519 | 11830.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 13758 | 33.00 | 2023-10-03 | 82 | 6 | 5 | Actual |
| 28916 | 67.78 | 2024-12-03 | 65 | 2 | 12 | Actual |
| 37596 | 1440.00 | 2025-08-03 | 87 | 1 | 7 | Actual |
| 31071 | 122.04 | 2025-02-02 | 94 | 4 | 11 | Actual |
| 22803 | 2825.00 | 2024-07-03 | 62 | 1 | 5 | Actual |
| 5357 | 200.00 | 2023-02-03 | 67 | 6 | 7 | Budget |
| 28115 | 19.00 | 2024-12-03 | 96 | 1 | 4 | Actual |
| 29782 | 807.16 | 2025-01-02 | 65 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-11-03 | 57 | 6 | 8 | Actual |
| 17413 | 12093.54 | 2024-01-03 | 19 | 7 | 11 | Actual |
| 39168 | 9788.18 | 2025-09-03 | 60 | 2 | 12 | Actual |
| 20983 | 132.00 | 2024-05-05 | 78 | 3 | 6 | Actual |
| 30450 | 43461.00 | 2025-02-02 | 32 | 7 | 4 | Actual |
| 3863 | 480.00 | 2023-01-03 | 80 | 1 | 6 | Budget |
| 27249 | 208.00 | 2024-11-02 | 87 | 5 | 6 | Actual |
| 32718 | 87.00 | 2025-04-04 | 69 | 1 | 5 | Actual |
| 11151 | 40.48 | 2023-07-04 | 71 | 6 | 8 | Actual |
| 18913 | 2551.00 | 2024-03-04 | 61 | 3 | 6 | Actual |
| 32900 | 265.00 | 2025-04-04 | 81 | 4 | 6 | Actual |
| 15969 | 122649.00 | 2023-12-04 | 21 | 7 | 6 | Actual |
| 4239 | 56.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
| 34727 | 1743.39 | 2025-05-05 | 76 | 6 | 13 | Actual |
| 17850 | 505481.00 | 2024-02-03 | 43 | 7 | 5 | Actual |
| 26969 | 137132.00 | 2024-11-02 | 56 | 6 | 4 | Actual |
| 7530 | 21794.00 | 2023-04-05 | 40 | 7 | 6 | Actual |
| 26196 | 1201.00 | 2024-10-02 | 66 | 1 | 7 | Actual |
| 752 | 30.00 | 2022-10-03 | 82 | 6 | 6 | Budget |
| 37135 | 925.00 | 2025-08-03 | 97 | 6 | 3 | Actual |
| 798 | -252025.70 | 2022-10-03 | 43 | 7 | 6 | Actual |
| 23666 | 16052.00 | 2024-08-02 | 20 | 7 | 3 | Actual |
| 38722 | 40830.00 | 2025-09-03 | 40 | 7 | 6 | Actual |
| 25348 | 168.85 | 2024-09-02 | 76 | 1 | 11 | Actual |
| 19382 | 7.14 | 2024-03-04 | 69 | 5 | 11 | Actual |
| 25349 | 302.89 | 2024-09-02 | 77 | 1 | 11 | Actual |
| 11942 | 280.00 | 2023-08-03 | 66 | 6 | 6 | Budget |
| 5560 | 492.00 | 2023-02-03 | 77 | 6 | 8 | Actual |
| 26068 | 354.00 | 2024-10-02 | 87 | 3 | 6 | Actual |
| 14222 | 125.23 | 2023-10-03 | 66 | 1 | 11 | Actual |
| 10486 | 616.00 | 2023-07-04 | 65 | 6 | 5 | Actual |
| 32840 | 78.00 | 2025-04-04 | 73 | 2 | 6 | Actual |
| 16519 | 855.00 | 2024-01-03 | 65 | 1 | 3 | Actual |
| 7571 | 211.00 | 2023-04-05 | 85 | 1 | 7 | Actual |
| 839 | 200.00 | 2022-10-03 | 85 | 1 | 7 | Budget |
| 33764 | 309.00 | 2025-05-05 | 89 | 1 | 4 | Actual |
| 32613 | -171.00 | 2025-04-04 | 91 | 7 | 3 | Actual |
| 25365 | 3435.93 | 2024-09-02 | 60 | 2 | 11 | Actual |
| 39131 | 37714.23 | 2025-09-03 | 34 | 7 | 11 | Actual |
| 11635 | 380.00 | 2023-08-03 | 81 | 6 | 5 | Budget |
| 24389 | 807.16 | 2024-08-02 | 62 | 4 | 11 | Actual |
| 6898 | 79.00 | 2023-04-05 | 74 | 7 | 3 | Actual |
| 1326 | 429.00 | 2022-11-03 | 67 | 1 | 4 | Actual |
| 21330 | 22.04 | 2024-05-05 | 71 | 1 | 11 | Actual |
| 29500 | 153.00 | 2025-01-02 | 83 | 3 | 6 | Actual |
| 23728 | 64.00 | 2024-08-02 | 82 | 1 | 4 | Actual |
| 37786 | 2429008.01 | 2025-08-03 | 46 | 7 | 8 | Actual |
| 6272 | 71.00 | 2023-03-05 | 94 | 4 | 6 | Actual |
| 24885 | 42.00 | 2024-09-02 | 82 | 6 | 5 | Actual |
| 7719 | 7.00 | 2023-04-05 | 96 | 1 | 8 | Actual |
| 5610 | 72185.76 | 2023-02-03 | 39 | 7 | 8 | Actual |
| 32479 | 4504.84 | 2025-03-04 | 20 | 7 | 13 | Actual |
| 9922 | 342.00 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 33776 | 60720.00 | 2025-05-05 | 60 | 6 | 4 | Actual |
| 29318 | 16948.00 | 2025-01-02 | 22 | 7 | 4 | Actual |
| 24785 | 229.00 | 2024-09-02 | 73 | 6 | 4 | Actual |
| 16393 | 48078.25 | 2023-12-04 | 35 | 7 | 11 | Actual |
| 6259 | 33.00 | 2023-03-05 | 82 | 4 | 6 | Actual |
| 9093 | 153797.00 | 2023-06-03 | 101 | 6 | 3 | Actual |
| 25748 | 18417.00 | 2024-10-02 | 7 | 7 | 3 | Actual |
| 11619 | 80.00 | 2023-08-03 | 71 | 6 | 5 | Budget |
| 19076 | -279.00 | 2024-03-04 | 91 | 1 | 7 | Actual |
| 9565 | 480.00 | 2023-06-03 | 77 | 3 | 6 | Budget |
| 11108 | 41.99 | 2023-07-04 | 82 | 2 | 8 | Actual |
| 516 | 82.00 | 2022-10-03 | 94 | 1 | 6 | Actual |
| 29613 | 151018.00 | 2025-01-02 | 31 | 7 | 6 | Actual |
| 17490 | 469.92 | 2024-01-03 | 61 | 6 | 12 | Actual |
| 11411 | 550.00 | 2023-08-03 | 66 | 1 | 4 | Budget |
| 14761 | 226.00 | 2023-11-03 | 73 | 6 | 5 | Actual |
| 11315 | 60.00 | 2023-08-03 | 85 | 6 | 3 | Budget |
| 36761 | 65.65 | 2025-07-04 | 78 | 5 | 11 | Actual |
| 10860 | 240200.00 | 2023-07-04 | 101 | 6 | 6 | Budget |
| 23233 | 204.12 | 2024-07-03 | 90 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2023-04-05 | 18 | 7 | 8 | Actual |
| 33535 | 3315.35 | 2025-04-04 | 61 | 2 | 13 | Actual |
| 24661 | 250.00 | 2024-09-02 | 67 | 6 | 3 | Actual |
| 12479 | 56032.00 | 2023-09-03 | 39 | 7 | 3 | Actual |
| 30061 | 23.10 | 2025-01-02 | 89 | 2 | 12 | Actual |
| 7746 | 154.11 | 2023-04-05 | 78 | 2 | 8 | Actual |
| 33734 | 60.00 | 2025-05-05 | 85 | 7 | 3 | Actual |
| 24632 | 456.00 | 2024-09-02 | 74 | 1 | 3 | Actual |
| 1837 | 1219.00 | 2022-11-03 | 54 | 6 | 6 | Actual |
| 28124 | 26902.00 | 2024-12-03 | 63 | 6 | 4 | Actual |
| 34466 | 36.93 | 2025-05-05 | 89 | 5 | 11 | Actual |
| 27676 | 15022.32 | 2024-11-02 | 63 | 6 | 11 | Actual |
| 25426 | 10.33 | 2024-09-02 | 69 | 4 | 11 | Actual |
| 3205 | 613.21 | 2022-12-04 | 76 | 1 | 8 | Actual |
| 19047 | 28844.00 | 2024-03-04 | 38 | 7 | 6 | Actual |
| 17471 | 12.46 | 2024-01-03 | 76 | 2 | 12 | Actual |
| 22330 | 67.78 | 2024-06-02 | 67 | 1 | 11 | Actual |
| 3375 | 380.00 | 2023-01-03 | 65 | 1 | 3 | Budget |
| 21580 | 251.83 | 2024-05-05 | 92 | 6 | 12 | Actual |
| 17798 | 402.00 | 2024-02-03 | 66 | 6 | 5 | Actual |
| 20409 | 28.42 | 2024-04-04 | 68 | 5 | 11 | Actual |
| 19719 | 154.00 | 2024-04-04 | 85 | 1 | 4 | Actual |
| 7410 | 13.00 | 2023-04-05 | 69 | 5 | 6 | Actual |
| 30442 | 19558.00 | 2025-02-02 | 20 | 7 | 4 | Actual |
| 39217 | 581.62 | 2025-09-03 | 81 | 6 | 12 | Actual |
| 5175 | 80.00 | 2023-02-03 | 78 | 5 | 6 | Actual |
| 31867 | 34573.00 | 2025-03-04 | 33 | 7 | 6 | Actual |
| 30301 | 210.00 | 2025-02-02 | 84 | 6 | 3 | Actual |
| 17369 | 2128.46 | 2024-01-03 | 53 | 6 | 11 | Actual |
| 6941 | 84.00 | 2023-04-05 | 69 | 1 | 4 | Actual |
| 22628 | 220.00 | 2024-07-03 | 68 | 6 | 3 | Actual |
| 32365 | 1861.43 | 2025-03-04 | 23 | 7 | 12 | Actual |
| 26267 | 77454.00 | 2024-10-02 | 21 | 7 | 7 | Actual |
| 23354 | -84.35 | 2024-07-03 | 91 | 2 | 11 | Actual |
| 10949 | 3300.00 | 2023-07-04 | 61 | 6 | 7 | Budget |
| 37362 | 12838.00 | 2025-08-03 | 22 | 7 | 5 | Actual |
| 22269 | 316.24 | 2024-06-02 | 65 | 6 | 8 | Actual |
| 5974 | 50.00 | 2023-03-05 | 82 | 1 | 5 | Budget |
| 29414 | 24216.00 | 2025-01-02 | 28 | 7 | 5 | Actual |
| 8709 | 0.00 | 2023-05-06 | 54 | 6 | 7 | Budget |
| 14240 | 168.85 | 2023-10-03 | 90 | 1 | 11 | Actual |
| 18762 | 438582.00 | 2024-03-04 | 46 | 7 | 4 | Actual |
| 37613 | 600.00 | 2025-08-03 | 66 | 6 | 7 | Actual |
| 16810 | 48766.00 | 2024-01-03 | 31 | 7 | 5 | Actual |
| 27140 | 86.00 | 2024-11-02 | 84 | 1 | 6 | Actual |
| 33552 | 127.57 | 2025-04-04 | 84 | 2 | 13 | Actual |
| 12648 | 54698.00 | 2023-09-03 | 13 | 7 | 4 | Actual |
| 14597 | 12318.00 | 2023-11-03 | 60 | 7 | 3 | Actual |
| 10482 | 3469.00 | 2023-07-04 | 62 | 6 | 5 | Actual |
| 32135 | 73.10 | 2025-03-04 | 84 | 2 | 11 | Actual |
| 7051 | 21305.00 | 2023-04-05 | 24 | 7 | 4 | Actual |
| 22047 | 182.00 | 2024-06-02 | 92 | 5 | 6 | Actual |
| 28289 | 379.00 | 2024-12-03 | 81 | 1 | 6 | Actual |
| 10491 | 273.00 | 2023-07-04 | 67 | 6 | 5 | Actual |
| 27811 | 211.40 | 2024-11-02 | 83 | 6 | 12 | Actual |
| 6890 | 40.00 | 2023-04-05 | 67 | 7 | 3 | Budget |
| 1838 | 1200.00 | 2022-11-03 | 54 | 6 | 6 | Budget |
| 29796 | 75.32 | 2025-01-02 | 82 | 6 | 8 | Actual |
| 32105 | 49.70 | 2025-03-04 | 82 | 1 | 11 | Actual |
| 4612 | 60729.00 | 2023-02-03 | 21 | 7 | 3 | Actual |
| 5304 | 64.00 | 2023-02-03 | 71 | 1 | 7 | Actual |
| 32978 | 31196.00 | 2025-04-04 | 14 | 7 | 6 | Actual |
| 14011 | 486.00 | 2023-10-03 | 74 | 1 | 7 | Actual |
| 19835 | 827.00 | 2024-04-04 | 72 | 6 | 5 | Actual |
| 18220 | 210.18 | 2024-02-03 | 83 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2025-08-03 | 22 | 7 | 8 | Actual |
| 18924 | 370.00 | 2024-03-04 | 77 | 3 | 6 | Actual |
| 8287 | 630.00 | 2023-05-06 | 87 | 6 | 5 | Actual |
| 21806 | 64896.00 | 2024-06-02 | 21 | 7 | 4 | Actual |
| 2396 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 666 | 898.00 | 2022-10-03 | 62 | 5 | 6 | Actual |
| 38205 | 64807.72 | 2025-08-03 | 21 | 7 | 13 | Actual |
| 25668 | 1156.00 | 2024-10-01 | 85 | 7 | 8 | Actual |
| 34641 | 1861.43 | 2025-05-05 | 23 | 7 | 12 | Actual |
| 18130 | 46494.00 | 2024-02-03 | 31 | 7 | 7 | Actual |
| 35432 | 42250.35 | 2025-06-03 | 63 | 6 | 8 | Actual |
| 87 | 100.00 | 2022-10-03 | 78 | 6 | 3 | Budget |
| 17523 | 207.15 | 2024-01-03 | 8 | 7 | 12 | Actual |
| 38229 | 281.00 | 2025-09-03 | 68 | 1 | 3 | Actual |
| 15052 | 327.00 | 2023-11-03 | 74 | 6 | 7 | Actual |
| 19064 | 522.00 | 2024-03-04 | 76 | 1 | 7 | Actual |
| 26985 | 1009.00 | 2024-11-02 | 77 | 6 | 4 | Actual |
| 7103 | 122.00 | 2023-04-05 | 85 | 1 | 5 | Actual |
| 9142 | 52.00 | 2023-06-03 | 76 | 7 | 3 | Actual |
| 5924 | 48226.00 | 2023-03-05 | 21 | 7 | 4 | Actual |
| 16137 | 7286.07 | 2023-12-04 | 54 | 6 | 8 | Actual |
| 25843 | 152.00 | 2024-10-02 | 68 | 6 | 4 | Actual |
| 34012 | 281.00 | 2025-05-05 | 65 | 4 | 6 | Actual |
| 36345 | 116.00 | 2025-07-04 | 73 | 5 | 6 | Actual |
| 2130 | 220.00 | 2022-11-03 | 73 | 2 | 8 | Budget |
| 32201 | 116.72 | 2025-03-04 | 65 | 5 | 11 | Actual |
| 29393 | -252.00 | 2025-01-02 | 91 | 6 | 5 | Actual |
| 8340 | 105.00 | 2023-05-06 | 68 | 1 | 6 | Actual |
| 915 | 4029.00 | 2022-10-03 | 7 | 7 | 7 | Actual |
| 15877 | 50.00 | 2023-12-04 | 68 | 4 | 6 | Actual |
| 12367 | 550.00 | 2023-09-03 | 77 | 1 | 3 | Budget |
| 7312 | 100.00 | 2023-04-05 | 67 | 3 | 6 | Budget |
| 34831 | -306.00 | 2025-06-03 | 91 | 6 | 3 | Actual |
| 37056 | 3753.95 | 2025-07-04 | 22 | 7 | 13 | Actual |
| 4019 | 380.00 | 2023-01-03 | 87 | 4 | 6 | Budget |
| 27444 | 573.82 | 2024-11-02 | 66 | 2 | 8 | Actual |
| 27056 | 312.00 | 2024-11-02 | 94 | 1 | 5 | Actual |
| 25708 | 115106.00 | 2024-10-02 | 12 | 2 | 3 | Actual |
| 4746 | 327.00 | 2023-02-03 | 66 | 6 | 4 | Actual |
| 37506 | 277.00 | 2025-08-03 | 87 | 5 | 6 | Actual |
| 9648 | 50.00 | 2023-06-03 | 68 | 5 | 6 | Budget |
| 13384 | 125503.42 | 2023-09-03 | 54 | 6 | 8 | Actual |
| 14031 | 20568.00 | 2023-10-03 | 54 | 6 | 7 | Actual |
| 9017 | 127.00 | 2023-06-03 | 83 | 1 | 3 | Actual |
| 4764 | 212.00 | 2023-02-03 | 78 | 6 | 4 | Actual |
| 15281 | 29.48 | 2023-11-03 | 68 | 3 | 11 | Actual |
| 33360 | 558367.55 | 2025-04-04 | 6 | 7 | 11 | Actual |
| 1483 | 550.00 | 2022-11-03 | 81 | 1 | 5 | Budget |
| 38273 | 608.00 | 2025-09-03 | 81 | 6 | 3 | Actual |
| 20790 | 20090.00 | 2024-05-05 | 94 | 6 | 4 | Actual |
| 28801 | 9.27 | 2024-12-03 | 71 | 5 | 11 | Actual |
| 32853 | 111.00 | 2025-04-04 | 90 | 2 | 6 | Actual |
| 20447 | 193.32 | 2024-04-04 | 74 | 6 | 11 | Actual |
| 32403 | 190.73 | 2025-03-04 | 90 | 1 | 13 | Actual |
| 37027 | 1476.72 | 2025-07-04 | 76 | 6 | 13 | Actual |
| 12416 | 98.00 | 2023-09-03 | 68 | 6 | 3 | Actual |
| 25762 | 90541.00 | 2024-10-02 | 31 | 7 | 3 | Actual |
| 1743 | 1856.00 | 2022-11-03 | 62 | 4 | 6 | Actual |
| 35072 | 117161.00 | 2025-06-03 | 37 | 7 | 5 | Actual |
| 6385 | 520964.00 | 2023-03-05 | 6 | 7 | 6 | Actual |
| 5387 | 550.00 | 2023-02-03 | 87 | 6 | 7 | Budget |
| 1213 | 392.00 | 2022-11-03 | 77 | 6 | 3 | Actual |
| 11980 | 12381.00 | 2023-08-03 | 94 | 6 | 6 | Actual |
| 36840 | 1293.34 | 2025-07-04 | 62 | 1 | 12 | Actual |
| 7957 | 80.00 | 2023-05-06 | 84 | 6 | 3 | Budget |
| 23198 | 832.91 | 2024-07-03 | 81 | 1 | 8 | Actual |
| 10141 | 313.00 | 2023-07-04 | 90 | 1 | 3 | Actual |
| 19220 | 620.79 | 2024-03-04 | 77 | 6 | 8 | Actual |
| 13065 | 1314.00 | 2023-09-03 | 62 | 6 | 6 | Actual |
| 27285 | -256.00 | 2024-11-02 | 91 | 6 | 6 | Actual |
| 36645 | 216.72 | 2025-07-04 | 68 | 1 | 11 | Actual |
| 7590 | 27200.00 | 2023-04-05 | 60 | 6 | 7 | Budget |
| 24564 | 265.66 | 2024-08-02 | 61 | 6 | 12 | Actual |
| 1497 | -259.00 | 2022-11-03 | 91 | 1 | 5 | Actual |
| 4098 | 114.00 | 2023-01-03 | 68 | 6 | 6 | Actual |
| 1282 | 9.00 | 2022-11-03 | 71 | 7 | 3 | Actual |
| 15096 | 28043.00 | 2023-11-03 | 40 | 7 | 7 | Actual |
| 18403 | 1139.08 | 2024-02-03 | 61 | 6 | 11 | Actual |
| 9382 | 480.00 | 2023-06-03 | 72 | 6 | 5 | Budget |
| 32799 | 68767.00 | 2025-04-04 | 39 | 7 | 5 | Actual |
| 3070 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
| 831 | 550.00 | 2022-10-03 | 81 | 1 | 7 | Budget |
| 4489 | 327218.96 | 2023-01-03 | 46 | 7 | 8 | Actual |
| 26779 | 162.66 | 2024-10-02 | 83 | 6 | 13 | Actual |
| 33618 | 52393.46 | 2025-04-04 | 39 | 7 | 13 | Actual |
| 4437 | 198.05 | 2023-01-03 | 78 | 6 | 8 | Actual |
| 5216 | 177.00 | 2023-02-03 | 66 | 6 | 6 | Actual |
| 4792 | 13605.00 | 2023-02-03 | 7 | 7 | 4 | Actual |
| 18155 | 354.12 | 2024-02-03 | 78 | 1 | 8 | Actual |
| 31005 | 59.27 | 2025-02-02 | 78 | 2 | 11 | Actual |
| 5291 | 3328.00 | 2023-02-03 | 61 | 1 | 7 | Actual |
| 27735 | 2627.40 | 2024-11-02 | 62 | 1 | 12 | Actual |
| 22977 | 104.00 | 2024-07-03 | 65 | 4 | 6 | Actual |
| 27081 | 195.00 | 2024-11-02 | 83 | 6 | 5 | Actual |
| 13399 | 372.30 | 2023-09-03 | 65 | 6 | 8 | Actual |
| 29996 | 1843.35 | 2025-01-02 | 23 | 7 | 11 | Actual |
| 4344 | 955.64 | 2023-01-03 | 87 | 1 | 8 | Actual |
| 13899 | 20.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
| 27466 | 8.00 | 2024-11-02 | 96 | 2 | 8 | Actual |
| 1398 | 550.00 | 2022-11-03 | 77 | 6 | 4 | Budget |
| 27051 | 1134.00 | 2024-11-02 | 87 | 1 | 5 | Actual |
| 2598 | 360.00 | 2022-12-04 | 76 | 1 | 5 | Actual |
| 24497 | 13868.04 | 2024-08-02 | 34 | 7 | 11 | Actual |
| 31448 | 24202.00 | 2025-03-04 | 20 | 7 | 3 | Actual |
| 37734 | 485.94 | 2025-08-03 | 67 | 6 | 8 | Actual |
| 39230 | 35000.00 | 2025-09-03 | 99 | 6 | 12 | Actual |
| 16521 | 405.00 | 2024-01-03 | 67 | 1 | 3 | Actual |
| 13322 | 100.00 | 2023-09-03 | 85 | 1 | 8 | Budget |
| 24239 | 251.09 | 2024-08-02 | 94 | 2 | 8 | Actual |
| 18266 | 107.14 | 2024-02-03 | 67 | 1 | 11 | Actual |
| 19159 | 461.70 | 2024-03-04 | 78 | 1 | 8 | Actual |
| 3635 | 197.00 | 2023-01-03 | 72 | 6 | 4 | Actual |
| 7637 | -203.00 | 2023-04-05 | 91 | 6 | 7 | Actual |
| 36915 | 43.31 | 2025-07-04 | 82 | 6 | 12 | Actual |
| 19485 | 3.95 | 2024-03-04 | 85 | 1 | 12 | Actual |
| 16053 | 1398107.00 | 2023-12-04 | 6 | 7 | 7 | Actual |
| 5097 | 148.00 | 2023-02-03 | 89 | 3 | 6 | Actual |
| 38888 | 95.02 | 2025-09-03 | 71 | 6 | 8 | Actual |
| 29842 | 442.26 | 2025-01-02 | 66 | 1 | 11 | Actual |
| 30744 | 169070.00 | 2025-02-02 | 37 | 7 | 6 | Actual |
| 33971 | 11.00 | 2025-05-05 | 82 | 2 | 6 | Actual |
| 6291 | 98.00 | 2023-03-05 | 73 | 5 | 6 | Actual |
| 32123 | 57.14 | 2025-03-04 | 68 | 2 | 11 | Actual |
| 14978 | 387259.00 | 2023-11-03 | 101 | 6 | 6 | Actual |
| 22826 | 297.00 | 2024-07-03 | 94 | 1 | 5 | Actual |
| 29052 | 948.64 | 2024-12-03 | 87 | 2 | 13 | Actual |
| 3122 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Budget |
| 6086 | 1800.00 | 2023-03-05 | 61 | 1 | 6 | Budget |
| 16897 | 454.00 | 2024-01-03 | 87 | 3 | 6 | Actual |
| 3647 | 720.00 | 2023-01-03 | 80 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
| 9378 | 44.00 | 2023-06-03 | 69 | 6 | 5 | Actual |
| 26580 | 70886.12 | 2024-10-02 | 101 | 6 | 11 | Actual |
| 9533 | 176.00 | 2023-06-03 | 87 | 2 | 6 | Actual |
| 419 | 414.00 | 2022-10-03 | 81 | 6 | 5 | Actual |
| 16156 | 1031.40 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 5241 | 30.00 | 2023-02-03 | 82 | 6 | 6 | Budget |
| 11519 | 7895.00 | 2023-08-03 | 8 | 7 | 4 | Actual |
| 1079 | 370.79 | 2022-10-03 | 81 | 6 | 8 | Actual |
| 12964 | 200.00 | 2023-09-03 | 65 | 4 | 6 | Budget |
| 38760 | 5046.00 | 2025-09-03 | 61 | 6 | 7 | Actual |
| 22589 | 12038.00 | 2024-07-03 | 61 | 1 | 3 | Actual |
| 22137 | 369.00 | 2024-06-02 | 92 | 1 | 7 | Actual |
| 11536 | 132382.00 | 2023-08-03 | 35 | 7 | 4 | Actual |
| 29494 | 299.00 | 2025-01-02 | 76 | 3 | 6 | Actual |
| 31553 | 413.00 | 2025-03-04 | 92 | 6 | 4 | Actual |
| 36868 | 461.41 | 2025-07-04 | 62 | 2 | 12 | Actual |
| 22014 | 75.00 | 2024-06-02 | 83 | 4 | 6 | Actual |
| 25187 | 71000.00 | 2024-09-02 | 99 | 6 | 7 | Actual |
| 37430 | 168.00 | 2025-08-03 | 92 | 2 | 6 | Actual |
| 18783 | 105.00 | 2024-03-04 | 85 | 1 | 5 | Actual |
| 23023 | -173.00 | 2024-07-03 | 91 | 5 | 6 | Actual |
| 28563 | 27430.00 | 2024-12-03 | 100 | 7 | 7 | Actual |
| 356 | 210.00 | 2022-10-03 | 78 | 1 | 5 | Actual |
| 49 | 3059.00 | 2022-10-03 | 52 | 6 | 3 | Actual |
| 17765 | 182.00 | 2024-02-03 | 67 | 1 | 5 | Actual |
| 29585 | 102.00 | 2025-01-02 | 83 | 6 | 6 | Actual |
| 34122 | -59413.00 | 2025-05-05 | 46 | 7 | 6 | Actual |
| 28587 | -588.30 | 2024-12-03 | 91 | 1 | 8 | Actual |
| 23032 | 1941.00 | 2024-07-03 | 61 | 6 | 6 | Actual |
| 17542 | 8394.53 | 2024-01-03 | 38 | 7 | 12 | Actual |
| 36369 | 1099.00 | 2025-07-04 | 62 | 6 | 6 | Actual |
| 11145 | 200.00 | 2023-07-04 | 66 | 6 | 8 | Budget |
| 38376 | 52118.00 | 2025-09-03 | 60 | 6 | 4 | Actual |
| 30831 | 223368.00 | 2025-02-02 | 29 | 7 | 7 | Actual |
| 39247 | 75919.19 | 2025-09-03 | 29 | 7 | 12 | Actual |
| 31322 | 211.78 | 2025-02-02 | 68 | 6 | 13 | Actual |
| 28210 | 32384.00 | 2024-12-03 | 53 | 6 | 5 | Actual |
| 14227 | 108.21 | 2023-10-03 | 73 | 1 | 11 | Actual |
| 26214 | 405.00 | 2024-10-02 | 90 | 1 | 7 | Actual |
| 3403 | 132.00 | 2023-01-03 | 83 | 1 | 3 | Actual |
| 39265 | 169.68 | 2025-09-03 | 67 | 1 | 13 | Actual |
| 9794 | 480.00 | 2023-06-03 | 76 | 1 | 7 | Budget |
| 21091 | 138643.00 | 2024-05-05 | 21 | 7 | 6 | Actual |
| 15742 | 202.00 | 2023-12-04 | 74 | 6 | 5 | Actual |
| 25654 | -9109.80 | 2024-10-01 | 92 | 7 | 3 | Actual |
| 17681 | 215.00 | 2024-02-03 | 78 | 1 | 4 | Actual |
| 20584 | 365.66 | 2024-04-04 | 7 | 7 | 12 | Actual |
| 6455 | -288.00 | 2023-03-05 | 91 | 1 | 7 | Actual |
| 38703 | 40642.00 | 2025-09-03 | 14 | 7 | 6 | Actual |
| 25775 | 17402.00 | 2024-10-02 | 60 | 7 | 3 | Actual |
| 30364 | 224.00 | 2025-02-02 | 92 | 7 | 3 | Actual |
| 21266 | 319.27 | 2024-05-05 | 65 | 6 | 8 | Actual |
| 5057 | 23400.00 | 2023-02-03 | 60 | 3 | 6 | Budget |
| 25307 | 34500.00 | 2024-09-02 | 99 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-08-03 | 65 | 1 | 8 | Actual |
| 14663 | 164.00 | 2023-11-03 | 67 | 6 | 4 | Actual |
| 16684 | 151.00 | 2024-01-03 | 78 | 6 | 4 | Actual |
| 32487 | 9029.49 | 2025-03-04 | 32 | 7 | 13 | Actual |
| 8336 | 261.00 | 2023-05-06 | 66 | 1 | 6 | Actual |
| 23912 | 505.00 | 2024-08-02 | 80 | 1 | 6 | Actual |
| 11663 | 112731.00 | 2023-08-03 | 15 | 7 | 5 | Actual |
| 38976 | 151.83 | 2025-09-03 | 73 | 2 | 11 | Actual |
| 11809 | 648.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
| 29553 | 48.00 | 2025-01-02 | 84 | 5 | 6 | Actual |
| 37602 | 16.00 | 2025-08-03 | 96 | 1 | 7 | Actual |
| 36273 | 36.00 | 2025-07-04 | 83 | 2 | 6 | Actual |
| 32658 | 252.00 | 2025-04-04 | 68 | 6 | 4 | Actual |
| 26523 | 8.21 | 2024-10-02 | 68 | 5 | 11 | Actual |
| 14610 | 63.00 | 2023-11-03 | 78 | 7 | 3 | Actual |
| 7269 | 13.00 | 2023-04-05 | 71 | 2 | 6 | Actual |
| 19620 | 264.00 | 2024-04-04 | 68 | 6 | 3 | Actual |
| 14489 | 3256.14 | 2023-10-03 | 22 | 7 | 12 | Actual |
| 24055 | 55.00 | 2024-08-02 | 84 | 6 | 6 | Actual |
| 26422 | 453.96 | 2024-10-02 | 80 | 1 | 11 | Actual |
| 22275 | 1432.93 | 2024-06-02 | 72 | 6 | 8 | Actual |
| 6897 | 53.00 | 2023-04-05 | 73 | 7 | 3 | Actual |
| 34537 | 24223.55 | 2025-05-05 | 60 | 1 | 12 | Actual |
| 25938 | 227.00 | 2024-10-02 | 68 | 6 | 5 | Actual |
| 21285 | 143.51 | 2024-05-05 | 89 | 6 | 8 | Actual |
| 12664 | 85928.00 | 2023-09-03 | 35 | 7 | 4 | Actual |
| 5555 | 213.21 | 2023-02-03 | 74 | 6 | 8 | Actual |
| 11780 | 1432012.00 | 2023-08-03 | 10 | 3 | 6 | Actual |
| 7560 | 280.00 | 2023-04-05 | 78 | 1 | 7 | Budget |
| 5909 | 6.00 | 2023-03-05 | 96 | 6 | 4 | Actual |
| 20924 | 181.00 | 2024-05-05 | 73 | 1 | 6 | Actual |
| 10542 | 8561.00 | 2023-07-04 | 20 | 7 | 5 | Actual |
| 35477 | 96399.85 | 2025-06-03 | 31 | 7 | 8 | Actual |
| 12515 | 10.00 | 2023-09-03 | 82 | 7 | 3 | Budget |
| 19213 | 122.30 | 2024-03-04 | 68 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-11-03 | 68 | 6 | 8 | Budget |
| 25826 | -428.00 | 2024-10-02 | 91 | 1 | 4 | Actual |
| 13905 | 211.00 | 2023-10-03 | 90 | 4 | 6 | Actual |
| 36169 | 49639.00 | 2025-07-04 | 60 | 6 | 5 | Actual |
| 17335 | 96.51 | 2024-01-03 | 89 | 4 | 11 | Actual |
| 1586 | 22143.00 | 2022-11-03 | 34 | 7 | 5 | Actual |
| 37588 | 1353.00 | 2025-08-03 | 77 | 1 | 7 | Actual |
| 6131 | 11232.00 | 2023-03-05 | 60 | 2 | 6 | Actual |
| 33954 | 70958.00 | 2025-05-05 | 12 | 2 | 6 | Actual |
| 13448 | 16762.00 | 2023-09-03 | 8 | 7 | 8 | Actual |
| 1080 | 280.00 | 2022-10-03 | 81 | 6 | 8 | Budget |
| 31535 | 58.00 | 2025-03-04 | 69 | 6 | 4 | Actual |
| 35747 | 7674.31 | 2025-06-03 | 57 | 6 | 12 | Actual |
| 8882 | 108.66 | 2023-05-06 | 85 | 2 | 8 | Actual |
| 10741 | 100.00 | 2023-07-04 | 84 | 4 | 6 | Budget |
| 19374 | 3.00 | 2024-03-04 | 96 | 4 | 11 | Actual |
| 37688 | 1910.21 | 2025-08-03 | 87 | 1 | 8 | Actual |
| 29754 | 82.90 | 2025-01-02 | 71 | 2 | 8 | Actual |
| 24654 | 33478.00 | 2024-09-02 | 57 | 6 | 3 | Actual |
| 19255 | 34416.87 | 2024-03-04 | 32 | 7 | 8 | Actual |
| 26695 | 13043.56 | 2024-10-02 | 38 | 7 | 12 | Actual |
| 2326 | 35.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 8561 | -115.00 | 2023-05-06 | 91 | 5 | 6 | Actual |
| 21049 | 83416.00 | 2024-05-05 | 56 | 6 | 6 | Actual |
| 35193 | 12.00 | 2025-06-03 | 69 | 5 | 6 | Actual |
| 30841 | 1286815.00 | 2025-02-02 | 43 | 7 | 7 | Actual |
| 19676 | 323.00 | 2024-04-04 | 66 | 7 | 3 | Actual |
| 9758 | 15391.00 | 2023-06-03 | 28 | 7 | 6 | Actual |
| 21052 | 1136.00 | 2024-05-05 | 62 | 6 | 6 | Actual |
| 33598 | 8948.79 | 2025-04-04 | 8 | 7 | 13 | Actual |
| 36550 | 737.46 | 2025-07-04 | 65 | 2 | 8 | Actual |
| 25624 | 1457.17 | 2024-09-02 | 101 | 6 | 12 | Actual |
| 20140 | -159.00 | 2024-04-04 | 91 | 6 | 7 | Actual |
| 6787 | 13.00 | 2023-04-05 | 96 | 1 | 3 | Actual |
| 2278 | 200.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
| 17766 | 135.00 | 2024-02-03 | 68 | 1 | 5 | Actual |
| 22373 | 144.38 | 2024-06-02 | 87 | 2 | 11 | Actual |
| 35987 | 52000.00 | 2025-07-04 | 99 | 6 | 3 | Actual |
| 27234 | 64.00 | 2024-11-02 | 67 | 5 | 6 | Actual |
| 19528 | 17.78 | 2024-03-04 | 67 | 6 | 12 | Actual |
| 34251 | 279.87 | 2025-05-05 | 68 | 2 | 8 | Actual |
| 2843 | 200.00 | 2022-12-04 | 83 | 3 | 6 | Budget |
| 31593 | 405.00 | 2025-03-04 | 68 | 1 | 5 | Actual |
| 4886 | 293.00 | 2023-02-03 | 66 | 6 | 5 | Actual |
| 28089 | 81282.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 28779 | 116.72 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 32423 | 610.04 | 2025-03-04 | 81 | 2 | 13 | Actual |
| 32937 | 9483.00 | 2025-04-04 | 52 | 6 | 6 | Actual |
| 963 | 200.00 | 2022-10-03 | 74 | 1 | 8 | Budget |
| 29979 | 5598.74 | 2025-01-02 | 94 | 6 | 11 | Actual |
| 31730 | -108.00 | 2025-03-04 | 91 | 2 | 6 | Actual |
| 38058 | 495.45 | 2025-08-03 | 72 | 6 | 12 | Actual |
| 14873 | 60.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 10031 | 60.00 | 2023-06-03 | 68 | 6 | 8 | Budget |
| 27578 | 53.95 | 2024-11-02 | 84 | 2 | 11 | Actual |
| 26953 | 1757.00 | 2024-11-02 | 80 | 1 | 4 | Actual |
| 38697 | 279740.00 | 2025-09-03 | 101 | 6 | 6 | Actual |
| 2698 | 16128.00 | 2022-12-04 | 24 | 7 | 5 | Actual |
| 31054 | 44.38 | 2025-02-02 | 71 | 4 | 11 | Actual |
| 16835 | 124.00 | 2024-01-03 | 78 | 1 | 6 | Actual |
| 21404 | 13614.84 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 39099 | 147.57 | 2025-09-03 | 83 | 6 | 11 | Actual |
| 34447 | 543.32 | 2025-05-05 | 62 | 5 | 11 | Actual |
| 10308 | 910.00 | 2023-07-04 | 77 | 1 | 4 | Actual |
| 26473 | 158.21 | 2024-10-02 | 74 | 3 | 11 | Actual |
| 37779 | 86269.36 | 2025-08-03 | 34 | 7 | 8 | Actual |
| 21243 | 231.39 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 561 | 93.00 | 2022-10-03 | 90 | 2 | 6 | Actual |
| 10300 | 71.00 | 2023-07-04 | 71 | 1 | 4 | Actual |
| 36241 | 536.00 | 2025-07-04 | 77 | 1 | 6 | Actual |
| 31251 | 58883.77 | 2025-02-02 | 37 | 7 | 12 | Actual |
| 1076 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 12871 | 53.00 | 2023-09-03 | 67 | 2 | 6 | Actual |
| 35626 | 411.41 | 2025-06-03 | 54 | 6 | 11 | Actual |
| 30981 | 148.63 | 2025-02-02 | 83 | 1 | 11 | Actual |
| 26188 | 2692190.00 | 2024-10-02 | 43 | 7 | 6 | Actual |
| 29843 | 225.23 | 2025-01-02 | 67 | 1 | 11 | Actual |
| 37020 | 281.96 | 2025-07-04 | 67 | 6 | 13 | Actual |
| 20548 | 1185.89 | 2024-04-04 | 52 | 6 | 12 | Actual |
| 38439 | 655.00 | 2025-09-03 | 65 | 1 | 5 | Actual |
| 12447 | 197.00 | 2023-09-03 | 90 | 6 | 3 | Actual |
| 15002 | 99855.00 | 2023-11-03 | 39 | 7 | 6 | Actual |
| 9918 | 480.00 | 2023-06-03 | 65 | 1 | 8 | Budget |
| 18010 | 69.00 | 2024-02-03 | 84 | 6 | 6 | Actual |
| 24552 | 2.89 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 22472 | 5338.09 | 2024-06-02 | 7 | 7 | 11 | Actual |
| 11593 | 24000.00 | 2023-08-03 | 52 | 6 | 5 | Budget |
| 10110 | 200.00 | 2023-07-04 | 67 | 1 | 3 | Budget |
| 14541 | 12056.00 | 2023-11-03 | 63 | 6 | 3 | Actual |
| 27720 | 72269.13 | 2024-11-02 | 29 | 7 | 11 | Actual |
| 35634 | 253.96 | 2025-06-03 | 66 | 6 | 11 | Actual |
| 38155 | 632.84 | 2025-08-03 | 87 | 2 | 13 | Actual |
| 5598 | 9005.79 | 2023-02-03 | 22 | 7 | 8 | Actual |
| 15509 | 164.00 | 2023-12-04 | 94 | 1 | 3 | Actual |
| 5918 | 65476.00 | 2023-03-05 | 13 | 7 | 4 | Actual |
| 566 | 308472.00 | 2022-10-03 | 10 | 3 | 6 | Actual |
| 37905 | 9.27 | 2025-08-03 | 71 | 5 | 11 | Actual |
| 31133 | 76263.88 | 2025-02-02 | 39 | 7 | 11 | Actual |
| 31007 | 113.53 | 2025-02-02 | 81 | 2 | 11 | Actual |
| 7715 | 290.48 | 2023-04-05 | 90 | 1 | 8 | Actual |
| 3460 | 237.00 | 2023-01-03 | 81 | 6 | 3 | Actual |
| 14324 | 122.04 | 2023-10-03 | 92 | 4 | 11 | Actual |
| 2924 | 100.00 | 2022-12-04 | 74 | 5 | 6 | Budget |
| 16577 | 10.00 | 2024-01-03 | 96 | 6 | 3 | Actual |
| 35650 | 92.25 | 2025-06-03 | 85 | 6 | 11 | Actual |
| 17675 | 72.00 | 2024-02-03 | 69 | 1 | 4 | Actual |
| 11498 | 169.00 | 2023-08-03 | 83 | 6 | 4 | Actual |
| 2118 | 1000.00 | 2022-11-03 | 62 | 2 | 8 | Budget |
| 32480 | 54125.07 | 2025-03-04 | 21 | 7 | 13 | Actual |
| 8299 | 473488.00 | 2023-05-06 | 4 | 7 | 5 | Actual |
| 3738 | 650.00 | 2023-01-03 | 87 | 1 | 5 | Budget |
| 28422 | 106.00 | 2024-12-03 | 72 | 6 | 6 | Actual |
| 19048 | 110117.00 | 2024-03-04 | 39 | 7 | 6 | Actual |
| 28683 | 30872.87 | 2024-12-03 | 100 | 7 | 8 | Actual |
| 29857 | 147.57 | 2025-01-02 | 85 | 1 | 11 | Actual |
| 35884 | 46.87 | 2025-06-03 | 82 | 6 | 13 | Actual |
| 17436 | 10.33 | 2024-01-03 | 65 | 1 | 12 | Actual |
| 35741 | 100.76 | 2025-06-03 | 92 | 2 | 12 | Actual |
| 7085 | 193.00 | 2023-04-05 | 74 | 1 | 5 | Actual |
| 21431 | 2895.49 | 2024-05-05 | 60 | 5 | 11 | Actual |
| 19303 | 18.84 | 2024-03-04 | 73 | 2 | 11 | Actual |
| 20982 | 449.00 | 2024-05-05 | 77 | 3 | 6 | Actual |
| 18187 | 135.93 | 2024-02-03 | 83 | 2 | 8 | Actual |
| 15519 | 4338.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 15868 | -290.00 | 2023-12-04 | 91 | 3 | 6 | Actual |
| 35663 | 11957.36 | 2025-06-03 | 7 | 7 | 11 | Actual |
| 27857 | 141.61 | 2024-11-02 | 67 | 1 | 13 | Actual |
| 5521 | 5.00 | 2023-02-03 | 96 | 2 | 8 | Actual |
| 38366 | -474.00 | 2025-09-03 | 91 | 1 | 4 | Actual |
| 856 | 2300.00 | 2022-10-03 | 57 | 6 | 7 | Budget |
| 18068 | 214.00 | 2024-02-03 | 85 | 1 | 7 | Actual |
| 16351 | 422.04 | 2023-12-04 | 72 | 6 | 11 | Actual |
| 6470 | 26700.00 | 2023-03-05 | 60 | 6 | 7 | Budget |
| 29348 | 315.00 | 2025-01-02 | 78 | 1 | 5 | Actual |
| 36409 | 14978.00 | 2025-07-04 | 22 | 7 | 6 | Actual |
| 17184 | 479.88 | 2024-01-03 | 74 | 6 | 8 | Actual |
| 21628 | 891.00 | 2024-06-02 | 81 | 1 | 3 | Actual |
| 25537 | 2080.59 | 2024-09-02 | 60 | 1 | 12 | Actual |
| 38076 | 8.00 | 2025-08-03 | 96 | 6 | 12 | Actual |
| 25840 | 423.00 | 2024-10-02 | 65 | 6 | 4 | Actual |
| 10970 | 247.00 | 2023-07-04 | 74 | 6 | 7 | Actual |
| 23485 | 68205.22 | 2024-07-03 | 21 | 7 | 11 | Actual |
| 29219 | 99.00 | 2025-01-02 | 67 | 7 | 3 | Actual |
| 30029 | 118.85 | 2025-01-02 | 83 | 1 | 12 | Actual |
| 14633 | 66.00 | 2023-11-03 | 71 | 1 | 4 | Actual |
| 8879 | 135.93 | 2023-05-06 | 83 | 2 | 8 | Actual |
| 18623 | 133560.00 | 2024-03-04 | 15 | 7 | 3 | Actual |
| 18524 | 5745.55 | 2024-02-03 | 4 | 7 | 12 | Actual |
| 17704 | 474.00 | 2024-02-03 | 65 | 6 | 4 | Actual |
| 12300 | 90.00 | 2023-08-03 | 84 | 6 | 8 | Budget |
| 8142 | 155.00 | 2023-05-06 | 84 | 6 | 4 | Actual |
| 38066 | 64.59 | 2025-08-03 | 82 | 6 | 12 | Actual |
| 2971 | 177.00 | 2022-12-04 | 67 | 6 | 6 | Actual |
| 33436 | 20.97 | 2025-04-04 | 89 | 2 | 12 | Actual |
| 9453 | 404.00 | 2023-06-03 | 66 | 1 | 6 | Actual |
| 14867 | 2806.00 | 2023-11-03 | 62 | 3 | 6 | Actual |
| 33549 | 434.59 | 2025-04-04 | 81 | 2 | 13 | Actual |
| 24629 | 113.00 | 2024-09-02 | 69 | 1 | 3 | Actual |
| 4854 | 200.00 | 2023-02-03 | 84 | 1 | 5 | Budget |
| 7407 | 70.00 | 2023-04-05 | 67 | 5 | 6 | Budget |
| 20370 | 35.87 | 2024-04-04 | 89 | 3 | 11 | Actual |
| 1260 | 119746.00 | 2022-11-03 | 35 | 7 | 3 | Actual |
| 10286 | 49082.00 | 2023-07-04 | 60 | 1 | 4 | Actual |
| 21765 | 3254.00 | 2024-06-02 | 61 | 6 | 4 | Actual |
| 14350 | 51.82 | 2023-10-03 | 83 | 6 | 11 | Actual |
| 858 | 28840.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
| 17157 | 126.84 | 2024-01-03 | 83 | 2 | 8 | Actual |
| 4917 | 100.00 | 2023-02-03 | 85 | 6 | 5 | Budget |
| 2012 | 200.00 | 2022-11-03 | 78 | 6 | 7 | Budget |
| 9861 | 393.00 | 2023-06-03 | 81 | 6 | 7 | Actual |
| 17750 | 29090.00 | 2024-02-03 | 33 | 7 | 4 | Actual |
| 18740 | 64903.00 | 2024-03-04 | 13 | 7 | 4 | Actual |
| 35195 | 84.00 | 2025-06-03 | 73 | 5 | 6 | Actual |
| 1993 | 522.00 | 2022-11-03 | 66 | 6 | 7 | Actual |
| 20311 | 86.93 | 2024-04-04 | 83 | 1 | 11 | Actual |
| 13055 | 53802.00 | 2023-09-03 | 54 | 6 | 6 | Actual |
| 15799 | 158.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 17028 | 421.00 | 2024-01-03 | 73 | 1 | 7 | Actual |
| 39204 | 613.54 | 2025-09-03 | 65 | 6 | 12 | Actual |
| 2283 | 383.00 | 2022-12-04 | 81 | 1 | 3 | Actual |
| 5480 | 1501.11 | 2023-02-03 | 62 | 2 | 8 | Actual |
| 38503 | 19465.00 | 2025-09-03 | 7 | 7 | 5 | Actual |
| 12062 | 18203.00 | 2023-08-03 | 52 | 6 | 7 | Actual |
| 13236 | 486.00 | 2023-09-03 | 81 | 6 | 7 | Actual |
| 29190 | 12631.00 | 2025-01-02 | 8 | 7 | 3 | Actual |
| 26979 | 77.00 | 2024-11-02 | 69 | 6 | 4 | Actual |
| 28066 | 98.00 | 2024-12-03 | 67 | 7 | 3 | Actual |
| 11381 | 30.00 | 2023-08-03 | 78 | 7 | 3 | Actual |
| 13330 | 435.94 | 2023-09-03 | 94 | 1 | 8 | Actual |
| 36168 | 14163.00 | 2025-07-04 | 57 | 6 | 5 | Actual |
| 17887 | 9.00 | 2024-02-03 | 69 | 2 | 6 | Actual |
| 8380 | 750.00 | 2023-05-06 | 62 | 2 | 6 | Budget |
| 10727 | 207.00 | 2023-07-04 | 76 | 4 | 6 | Actual |
| 34761 | 57298.81 | 2025-05-05 | 31 | 7 | 13 | Actual |
| 35175 | 225.00 | 2025-06-03 | 81 | 4 | 6 | Actual |
| 28145 | 302.00 | 2024-12-03 | 90 | 6 | 4 | Actual |
| 23041 | 174.00 | 2024-07-03 | 72 | 6 | 6 | Actual |
| 13435 | 169.27 | 2023-09-03 | 89 | 6 | 8 | Actual |
| 31663 | 12838.00 | 2025-03-04 | 22 | 7 | 5 | Actual |
| 6002 | 2545.00 | 2023-03-05 | 61 | 6 | 5 | Actual |
| 38435 | 30094.00 | 2025-09-03 | 100 | 7 | 4 | Actual |
| 15460 | 2229.52 | 2023-11-03 | 13 | 7 | 12 | Actual |
| 2754 | 146.00 | 2022-12-04 | 89 | 1 | 6 | Actual |
| 37823 | 8.21 | 2025-08-03 | 69 | 2 | 11 | Actual |
| 18407 | 116.72 | 2024-02-03 | 66 | 6 | 11 | Actual |
| 13749 | 70.00 | 2023-10-03 | 71 | 6 | 5 | Actual |
| 14842 | 62.00 | 2023-11-03 | 67 | 2 | 6 | Actual |
| 38748 | 532.00 | 2025-09-03 | 90 | 1 | 7 | Actual |
| 25169 | 386.00 | 2024-09-02 | 74 | 6 | 7 | Actual |
| 2363 | 159092.00 | 2022-12-04 | 101 | 6 | 3 | Actual |
| 8014 | 9.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
| 18308 | 11.40 | 2024-02-03 | 85 | 2 | 11 | Actual |
| 28968 | 126.29 | 2024-12-03 | 89 | 6 | 12 | Actual |
| 36957 | 31635.17 | 2025-07-04 | 60 | 1 | 13 | Actual |
| 31284 | 82909.81 | 2025-02-02 | 12 | 2 | 13 | Actual |
| 20561 | 6.08 | 2024-04-04 | 72 | 6 | 12 | Actual |
| 3192 | 380.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 11049 | 200.00 | 2023-07-04 | 74 | 1 | 8 | Budget |
| 19634 | 176.00 | 2024-04-04 | 85 | 6 | 3 | Actual |
| 38879 | 60776.46 | 2025-09-03 | 60 | 6 | 8 | Actual |
| 24605 | 3288.05 | 2024-08-02 | 22 | 7 | 12 | Actual |
| 24878 | 272.00 | 2024-09-02 | 73 | 6 | 5 | Actual |
| 15169 | 79.87 | 2023-11-03 | 71 | 6 | 8 | Actual |
| 14966 | 22.00 | 2023-11-03 | 82 | 6 | 6 | Actual |
| 16563 | 873.00 | 2024-01-03 | 77 | 6 | 3 | Actual |
| 18441 | 3795.51 | 2024-02-03 | 18 | 7 | 11 | Actual |
| 3660 | 132.00 | 2023-01-03 | 89 | 6 | 4 | Actual |
| 11964 | 280.00 | 2023-08-03 | 81 | 6 | 6 | Budget |
| 1890 | -142.00 | 2022-11-03 | 91 | 6 | 6 | Actual |
| 26917 | 105.00 | 2024-11-02 | 68 | 7 | 3 | Actual |
| 23704 | 180.00 | 2024-08-02 | 87 | 7 | 3 | Actual |
| 28814 | 25.23 | 2024-12-03 | 89 | 5 | 11 | Actual |
| 19649 | 106170.00 | 2024-04-04 | 13 | 7 | 3 | Actual |
| 33856 | 1134.00 | 2025-05-05 | 87 | 1 | 5 | Actual |
| 23515 | 35.87 | 2024-07-03 | 77 | 1 | 12 | Actual |
| 22102 | 31223.00 | 2024-06-02 | 32 | 7 | 6 | Actual |
| 20900 | 19025.00 | 2024-05-05 | 24 | 7 | 5 | Actual |
| 4032 | 100.00 | 2023-01-03 | 65 | 5 | 6 | Budget |
| 29589 | 213.00 | 2025-01-02 | 89 | 6 | 6 | Actual |
| 20656 | 3458.00 | 2024-05-05 | 76 | 6 | 3 | Actual |
| 28859 | 21559.67 | 2024-12-03 | 7 | 7 | 11 | Actual |
| 24695 | 56836.00 | 2024-09-02 | 19 | 7 | 3 | Actual |
| 6487 | 70.00 | 2023-03-05 | 71 | 6 | 7 | Budget |
| 28778 | 351.83 | 2024-12-03 | 77 | 4 | 11 | Actual |
| 31303 | 132.83 | 2025-02-02 | 84 | 2 | 13 | Actual |
| 24813 | 14268.00 | 2024-09-02 | 18 | 7 | 4 | Actual |
| 36187 | 59.00 | 2025-07-04 | 82 | 6 | 5 | Actual |
| 3993 | 23.00 | 2023-01-03 | 69 | 4 | 6 | Actual |
| 18870 | 95.00 | 2024-03-04 | 78 | 1 | 6 | Actual |
| 33818 | 77129.00 | 2025-05-05 | 21 | 7 | 4 | Actual |
| 20509 | 34.80 | 2024-04-04 | 80 | 1 | 12 | Actual |
| 7960 | 360.00 | 2023-05-06 | 87 | 6 | 3 | Actual |
| 31781 | 312.00 | 2025-03-04 | 87 | 4 | 6 | Actual |
| 38085 | 35920.58 | 2025-08-03 | 14 | 7 | 12 | Actual |
| 1012 | 200.00 | 2022-10-03 | 76 | 2 | 8 | Budget |
| 9675 | 200.00 | 2023-06-03 | 87 | 5 | 6 | Budget |
| 24300 | 68856.91 | 2024-08-02 | 39 | 7 | 8 | Actual |
| 7865 | 1782.00 | 2023-05-06 | 62 | 1 | 3 | Actual |
| 2747 | 110.00 | 2022-12-04 | 83 | 1 | 6 | Actual |
| 11158 | 200.00 | 2023-07-04 | 74 | 6 | 8 | Budget |
| 19936 | 145.00 | 2024-04-04 | 92 | 2 | 6 | Actual |
| 18032 | 10603.00 | 2024-02-03 | 22 | 7 | 6 | Actual |
| 22918 | 9.00 | 2024-07-03 | 96 | 1 | 6 | Actual |
| 27368 | 1269.00 | 2024-11-02 | 80 | 6 | 7 | Actual |
| 19455 | 8260.49 | 2024-03-04 | 32 | 7 | 11 | Actual |
| 31596 | 702.00 | 2025-03-04 | 73 | 1 | 5 | Actual |
| 26687 | 8421.13 | 2024-10-02 | 28 | 7 | 12 | Actual |
| 13797 | 350000.00 | 2023-10-03 | 42 | 7 | 5 | Actual |
| 11188 | 415890.65 | 2023-07-04 | 101 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 3788 | 59.00 | 2023-01-03 | 82 | 6 | 5 | Actual |
| 32841 | 167.00 | 2025-04-04 | 74 | 2 | 6 | Actual |
| 27575 | 167.78 | 2024-11-02 | 81 | 2 | 11 | Actual |
| 10249 | 33.00 | 2023-07-04 | 68 | 7 | 3 | Actual |
| 38099 | 23209.70 | 2025-08-03 | 34 | 7 | 12 | Actual |
| 18717 | 866.00 | 2024-03-04 | 76 | 6 | 4 | Actual |
| 38326 | 137.00 | 2025-09-03 | 76 | 7 | 3 | Actual |
| 649 | 84.00 | 2022-10-03 | 83 | 4 | 6 | Actual |
| 29817 | 18710.52 | 2025-01-02 | 18 | 7 | 8 | Actual |
| 1101 | 239529.79 | 2022-10-03 | 4 | 7 | 8 | Actual |
| 34239 | 614.73 | 2025-05-05 | 90 | 1 | 8 | Actual |
| 6119 | 100.00 | 2023-03-05 | 84 | 1 | 6 | Budget |
| 14454 | 14.59 | 2023-10-03 | 68 | 6 | 12 | Actual |
| 23967 | 519.00 | 2024-08-02 | 80 | 3 | 6 | Actual |
Generated 2025-11-02 11:00:08.794 UTC